Tax Account 053-002-016

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Owners

CONNER, KEVIN & ASHLEY
481 BLAKELAND DR
SPRING CREEK, NV 89815-6151

Account Summary

Account ID	053-002-016
Account Type	Real Estate
Location	481 BLAKELAND DR
Balance	$2,784.58
Currently Due	$928.19

$928.19 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,784.58 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,621.66
Total	$3,621.66
Paid	$837.08
Balance	$2,784.58
Due	$928.19
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$837.08	$0.00	$837.08	$837.08	$0.00
2	10/07/2024	10/17/2024	Due	$928.19	$0.00	$928.19	$0.00	$928.19	Pay $928.19 Now
3	01/06/2025	01/16/2025	Due	$928.19	$0.00	$928.19	$0.00	$1,856.38	Pay $1,856.38 Now
4	03/03/2025	03/13/2025	Due	$928.20	$0.00	$928.20	$0.00	$2,784.58	Pay $2,784.58 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,099.26	$0.00	$3,099.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,869.86	$0.00	$2,869.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,838.93	$0.00	$2,838.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,889.49	$0.00	$2,889.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,788.49	$0.00	$2,788.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,781.09	$0.00	$2,781.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,448.30	$0.00	$2,448.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-837.08	$2,784.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$274.66	$3,621.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933932. REASON: AMENDMENT TO RE 2025	$837.08	$3,347.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-837.08	$2,509.92
07/10/2024	BILL	CONNER, KEVIN & ASHLEY	$3,347.00	$3,347.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-774.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-774.21	$774.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-774.21	$1,548.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.63	$2,322.63
07/12/2023	BILL	CONNER, KEVIN & ASHLEY	$3,099.26	$3,099.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.86	$716.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.86	$1,433.72
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.28	$2,150.58
07/12/2022	BILL	CONNER, KEVIN & ASHLEY	$2,869.86	$2,869.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.24	$709.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.24	$1,418.48
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-711.21	$2,127.72
07/14/2021	BILL	CONNER, KEVIN & ASHLEY	$2,838.93	$2,838.93
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-58.00	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.87	$58.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-707.87	$765.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-707.87	$1,473.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-707.88	$2,181.61
07/15/2020	BILL	CONNER, KEVIN & ASHLEY	$2,889.49	$2,889.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-696.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.83	$696.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.83	$1,393.66
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-698.00	$2,090.49
07/10/2019	BILL	CONNER, KEVIN & ASHLEY	$2,788.49	$2,788.49
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-694.98	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-694.98	$694.98
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-694.98	$1,389.96
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-696.15	$2,084.94
07/09/2018	BILL	CONNER, KEVIN & ASHLEY	$2,781.09	$2,781.09
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-611.38	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-611.38	$611.38
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.38	$1,222.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.16	$1,834.14
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$614.16	$2,448.30
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-614.16	$1,834.14
07/07/2017	BILL	CONNER, KEVIN & ASHLEY	$2,448.30	$2,448.30
07/18/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11032969	$-162.16	$0.00
07/08/2016	BILL	AMANN, KENT N F & SHARON	$162.16	$162.16
08/17/2015	PAYMENT	AMANN, KENT N F & SHARON CHECK NUM: 5542	$-152.40	$0.00
07/08/2015	BILL	AMANN, KENT N F & SHARON	$152.40	$152.40
08/12/2014	PAYMENT	AMANN, KENT N F & SHARON CHECK NUM: 5424	$-143.02	$0.00
07/10/2014	BILL	AMANN, KENT N F & SHARON	$143.02	$143.02
08/05/2013	PAYMENT	AMANN, KENT N F & SHARON CHECK NUM: 5317	$-131.49	$0.00
07/16/2013	BILL	AMANN, KENT N F & SHARON	$131.49	$131.49
08/27/2012	PAYMENT	AMANN, KENT N F & SHARON CHECK NUM: 1499	$-121.87	$0.00
07/10/2012	BILL	AMANN, KENT N F & SHARON	$121.87	$121.87
08/10/2011	PAYMENT	AMANN, KENT N F & SHARON CHECK NUM: 5111	$-114.42	$0.00
07/14/2011	BILL	AMANN, KENT N F & SHARON	$114.42	$114.42
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1420	$-108.55	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-1.09	$108.55
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1420	$108.55	$109.64
10/12/2010	VOID	AMANN, KENT N F & SHARON CHECK NUM: 1420	$-108.55	$1.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$109.64
07/14/2010	BILL	AMANN, KENT N F & SHARON	$108.55	$108.55
09/16/2009	PAYMENT	AMANN, KENT N F & SHARON CHECK NUM: 1201	$-104.24	$0.00
07/21/2009	BILL	AMANN, KENT N F & SHARON	$104.24	$104.24
08/12/2008	PAYMENT	AMANN, KENT N F & SHARON CHECK NUM: 1148	$-92.76	$0.00
07/14/2008	BILL	AMANN, KENT N F & SHARON	$92.76	$92.76
08/10/2007	PAYMENT	AMANN, KENT N F & SHARON CHECK NUM: 11322	$-86.32	$0.00
07/13/2007	BILL	AMANN, KENT N F & SHARON	$86.32	$86.32
08/30/2006	PAYMENT	AMANN, KENT N F & SHARON CHECK NUM: 11157	$-81.13	$0.00
07/19/2006	BILL	AMANN, KENT N F & SHARON	$81.13	$81.13
09/02/2005	PAYMENT	AMANN, KENT N F & SHARON CHECK NUM: 10982	$-81.04	$0.00
07/21/2005	BILL	AMANN, KENT N F & SHARON	$81.04	$81.04
08/12/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	AMANN, KENT N F & SHAR @	$81.17	$81.17
02/02/2004	PAYMENT	@	$-87.64	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.49	$87.64
07/01/2003	BILL	AMANN, KENT N F & SHAR @	$81.15	$81.15